| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0403008WL028754 | AS-03-008-018-009/241 | 1 | Johir Uddin | 0403008018/IF/IAY/1508815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3196774 | 20273 | 0403008000NRG23270120230185783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | AS0403008_270123APB_FTO_173259 | 185783 |
| 0403008WL0031477 | AS-03-008-018-009/241 | 1 | Johir Uddin | 0403008018/IF/IAY/1508815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3196774 | 20273 | 0403008000NRG23260320230203108 | Rejected | No Such Account | 11/05/2023 | AS0403008_140423FTO_7812 | 203108 |
| 0403008WL0034874 | AS-03-008-018-009/241 | 1 | Johir Uddin | 0403008018/IF/IAY/1508815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3196774 | 20273 | 0403008000NRG23170520230231159 | Processed | | 17/06/2023 | AS0403008_130623FTO_63985 | 231159 |